| Executed | 03.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 9210050352015 |
| Institution | Drejtoria e Bujqesise Tirane (3535) 1005035 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 2,320,317 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,320,317 lekë |
| Invoice description | 600-Drejtoria e Bujqesise Tirane,pagat QERSHOR 2015,numri punonjesve plan 57,fakt 57,sipas borderose bashkengjitur QERSHOR 2015 |